Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:11:24 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : JAMGAON
Muster Roll No. : 35243 Date From : 05/05/2011    Date To : 10/05/2011 Sanction No. : 71/08    Sanction Date : 11/11/2008
Work Code : 2409011/WC-Tank/73051 Work Name : Imp of Mahalingkata at Jamgaon
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 SIBA
OR-09-011-014-003/10097
OTHER JAMGAON P P P P P P 6 124.17 745 0 0 745 UTKAL GRAMYA BANKBILEISARDA067  
2 KECHAKECHA
OR-09-011-014-003/10126
OTHER JAMGAON P P P P P P 6 120.83 725 0 0 725 UTKAL GRAMYA BANKBilaisarda067  
3 NAROTTMA
OR-09-011-014-003/10218
OTHER JAMGAON P P P P P P 6 123.67 742 0 0 742 UTKAL GRAMYA BANKBilaisarda067  
4 LEKAR
OR-09-011-014-003/10240
OTHER JAMGAON P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKBilaisarda067  
5 SAIBA
OR-09-011-014-003/10336
OTHER JAMGAON P P P P P P 6 120.33 722 0 0 722 UTKAL GRAMYA BANKBILAISARDA067  
6 GHASANA
OR-09-011-014-003/10126
OTHER JAMGAON P P P P P P 6 120.83 725 0 0 725 STATE BANK OF INDIAMUNCIPAL AREA BRANCH SBIN0010901  
7 BHARATI
OR-09-011-014-003/10218
OTHER JAMGAON P P P P P P 6 123.67 742 0 0 742 UNION BANK OF INDIABOLANGIRUBIN0561401  
8 BANABARI
OR-09-011-014-003/10084
OTHER JAMGAON P P P P P P 6 114.17 685 0 0 685 UTKAL GRAMYA BANKBILEISARDA067  
9 AMRUTA
OR-09-011-014-003/10240
OTHER JAMGAON P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKBilaisarda067  
10 PUSPA
OR-09-011-014-003/10097
OTHER JAMGAON P P P P P P 6 124.33 746 0 0 746 UTKAL GRAMYA BANKBilaisarda065  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7332


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7332
Average Per labour 733.2
Total man days : 60